List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement as of April 23, 2026
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 4/22/26 | SVP-498-2026 | 1999-80(26)GAD
50202010 |
PGO-TLDC | 2 tray eggs, chicken eggs, large (delivery upon request) | 32,883.00 | Small Value Procurement |
| 2 | 4/22/26 | SVP-499-2026
(0017) |
4411R
50202010 |
NOPH | Provision of 1 lunch and 2 snacks in connection with “Basic Life Support-Cardiopulmonary Resuscitation Training” on May 28-29,2026 at NOPH Training Room, NOPH Compound Dgte. City. | 12,500.00 | Small Value Procurement |
| 3 | 4/22/26 | SVP-500-2026 | 4411R
50202010 |
NOPH | Provision of lunch and 2 snacks in connection with “Mass Casualty Management and Full Scale Simulation Exercises for Fire” on April 29-30, 2026 at NOPH Training Room and Evacuation Area, NOPH Compound, Dgte. City. | 25,000.00 | ,Small Value Procurement |
| 4 | 4/22/26 | SVP-501-2026
(0141) |
4411I
50203070 |
NOPH | Lot 1 – 1000 vial Meropenem (as Sodium Salt) 1gm powder and 5 others; Lot 2 – Regulated Drugs – 50 amps Morphine 10mg/ml, 1ml Solution for Injection Ampule | 999,915.00 | Small Value Procurement |
| 5 | 4/22/26 | SVP-502-2026 | 4411R
50202010 |
NOPH | Provision of 1 lunch and 2snacks in connection with “Basic Life Support-Cardiopulmonary Resuscitation Training” on May 7-8. 2026 at NOPH Training Room, NOPH compound, Dgte. City | 12,500.00 | Small Value Procurement |
| 6 | 4/22/26 | SVP-503-2026 | 1999-80(26)GAD
50213050 |
PGO-TLDC | 2 unit print head, inkjet printer, metal/APS, model number:FA04000 and 2 others | 37,208.000 | Small Value Procurement |
| 7 | 4/22/26 | SVP-504-2026 | 1021
50213060 |
Provincial Vice Governor | To furnish repair, maintenance, services and parts for replacement of shock absorber, recharging of Freon and electrical troubleshooting .(spic fan belt, bearing 6203, belt ass) – Toyota Hilux (S1T995) | 8,072.00 | Small Value Procurement |
| 8 | 4/22/26 | SVP-505-2026 | 1999-87(26)EG
50203010 |
Provincial Governor | 40 reams bondpaper (long) and 16 others | 75,000.00 | Small Value Procurement |
| 9 | 4/22/26 | D-506-2026
(BYN-04-26) |
4421-7I
50203080 |
Bayawan DH | 8 bottle reagent A calibrator and 9 others | Direct Contracting to
J-Sam’s Link Trading |
|
| 10 | 4/23/26 | SVP-507-2026 | 1999-73(26)GAD
50202010 |
PGO-GADRCC | Provision of 1 meal (packed lunch) and 2 snacks (am&pm) to be served for the Gender-Responsive Livelihood Skills Training on different Snack Food Processing on May 6, 2026 at La Libertad, Negros Oriental, on May 7, 2026 at Siaton, Negros Oriental | 72,000.00
|
Small Value Procurement |
| 11 | 4/23/26 | SVP-508-2026
(0145) |
4411R
50203210 |
NOPH | 1unit television set 7” inches, flat screen, Smart TV with specifications | 49,950.00 | Small Value Procurement |
| 12 | 4/23/26 | SVP-509-2026
(35g) |
4421-3R-02(26)GAD
50203210 |
Mabinay MCH | 1 unit projector, DLLP 4800 Lumens and 1 piece projector tripod screen 120” x 120” | 40,000.00 | Small Value Procurement |
| 13 | 4/23/26 | SVP-510-2026
(32) |
4421-3I
50203070 |
Mabinay MCH | 100 vials Piperacillin + Tozabactam 4grams + 500mg vial and 7 others | 157,300.00 | Small Value Procurement |
| 14 | 4/23/26 | SVP-511-2026
(T-0014) |
4411R-09(26)
50203070 |
PHO | 216 bot Amoxicillin 250mg/5ml susp, 60ml by bottle and 22 others | 775,596.00 | Small Value Procurement |
| 15 | 4/23/26 | SVP-512-2026
(T-0015) |
4411R-03(26)GAD
50203080 |
PHO | 150 pcs Asphiric Hydrophilic Acrylic Yellow foldable lens length12.0mm: Optic 6.0mm: A constant 118.0 (14.0D to 240D) (Ashire HD) | 738,000.00 | Small Value Procurement |
| 16 | 4/23/26 | SVP-513-2026
(T-0011) |
4411R-09(26)
50203090 |
PHO | 1 lot diesel fuel (for use of PHO vehicles) | 500,000.00 | Small Value Procurement |
| 17 | 4/23/26 | SVP-514-2026 | 4421-4R-01(25)
003 |
Provincial Engineer | 1 lot automotive diesel fuel | 5,135.41 | Small Value Procurement |
| 18 | 4/23/26 | SVP-515-2026 | 4421-4R-01(25)
001 |
Provincial Engineer | 3 lots various construction materials | 452,127.00 | Small Value Procurement |
Prepared by: Trixie R. Buenavista